Financial results - PRO SERV INSTAL SRL

Financial Summary - Pro Serv Instal Srl
Unique identification code: 18851328
Registration number: J2006000506283
Nace: 4778
Sales - Ron
214.706
Net Profit - Ron
30.994
Employees
2
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Company Pro Serv Instal Srl with Fiscal Code 18851328 recorded a turnover of 2024 of 214.706, with a net profit of 30.994 and having an average number of employees of 2. The company operates in the field of Comerţ cu amănuntul al altor bunuri noi having the NACE code 4778.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Pro Serv Instal Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 119.471 139.418 220.977 144.648 186.929 246.333 349.822 368.538 280.447 214.706
Total Income - EUR 119.586 139.431 220.977 144.648 187.518 246.333 349.822 368.716 286.315 222.145
Total Expenses - EUR 115.883 142.846 213.433 141.411 181.117 237.873 308.619 308.395 259.914 185.374
Gross Profit/Loss - EUR 3.703 -3.415 7.544 3.238 6.402 8.460 41.203 60.321 26.401 36.771
Net Profit/Loss - EUR 2.114 -3.415 5.362 1.791 4.527 5.997 37.861 57.186 23.537 30.994
Employees 2 3 3 3 2 2 2 1 2 2
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales decreased by -23.0%, from 280.447 euro in the year 2023, to 214.706 euro in 2024. The Net Profit increased by 7.588 euro, from 23.537 euro in 2023, to 30.994 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Debts, Equity, Inventories, Receivables, Accounts, Assets - Pro Serv Instal Srl - CUI 18851328

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 3.711 2.229 21.759 17.499 11.519 5.830 3.007 35.357 30.399
Current Assets 163.545 160.812 124.887 129.274 152.238 153.984 184.929 225.877 197.019 199.975
Inventories 129.830 107.956 19.372 43.257 42.490 30.633 13.135 20.015 3.359 55.481
Receivables 29.377 46.567 99.526 84.796 106.661 120.364 167.311 201.722 181.829 135.837
Cash 4.339 6.289 5.989 1.222 3.086 2.987 4.482 4.140 11.831 8.657
Shareholders Funds 5.142 3.085 8.395 10.032 14.365 20.089 57.504 114.869 138.058 168.281
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 158.403 161.438 118.721 140.788 155.373 145.414 133.254 114.015 97.521 64.087
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "4778 - 4778"
CAEN Financial Year 4778
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 199.975 euro in 2024 which includes Inventories of 55.481 euro, Receivables of 135.837 euro and cash availability of 8.657 euro.
The company's Equity was valued at 168.281 euro, while total Liabilities amounted to 64.087 euro. Equity increased by 30.994 euro, from 138.058 euro in 2023, to 168.281 in 2024.

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